Civic Intelligence

Harbor Homes Inc.

990 • Fiscal year 2020 • EIN 02-0351932

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.HARBORCARENH.ORG

View Organization Page

77 Northeastern BoulevardNashua, NH 03060

(603) 882-3616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.68x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$426,103

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$31,595,862

Up $3,649,016 (+13%) from 2019

Net Assets

Up

$9,378,027

Up $2,661,860 (+40%) from 2019

Liabilities

Up

$22,217,835

Up $987,156 (+4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$32,699,479

Up $1,564,515 (+5.0%) from 2019

Expenses

Down

$30,037,410

Down $1,395,609 (-4.4%) from 2019

Net Income

Up

$2,662,069

Up $2,960,124 (+993%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,622,211Liabilities 2010: $11,351,950Net Assets 2010: $3,270,2612010Assets 2011: $15,059,156Liabilities 2011: $11,298,383Net Assets 2011: $3,760,7732011Assets 2012: $15,893,659Liabilities 2012: $12,357,618Net Assets 2012: $3,536,0412012Assets 2013: $18,265,539Liabilities 2013: $14,783,673Net Assets 2013: $3,481,8662013Assets 2014: $22,572,416Liabilities 2014: $15,022,915Net Assets 2014: $7,549,5012014Assets 2015: $22,644,964Liabilities 2015: $15,099,659Net Assets 2015: $7,545,3052015Assets 2016: $21,827,580Liabilities 2016: $14,086,701Net Assets 2016: $7,740,8792016Assets 2017: $27,467,574Liabilities 2017: $20,326,393Net Assets 2017: $7,141,1812017Assets 2018: $27,581,972Liabilities 2018: $20,778,552Net Assets 2018: $6,803,4202018Assets 2019: $27,946,846Liabilities 2019: $21,230,679Net Assets 2019: $6,716,1672019Assets 2020: $31,595,862Liabilities 2020: $22,217,835Net Assets 2020: $9,378,0272020Assets 2021: $29,802,318Liabilities 2021: $20,315,708Net Assets 2021: $9,486,6102021Assets 2022: $28,609,694Liabilities 2022: $19,379,703Net Assets 2022: $9,229,9912022Assets 2023: $31,193,730Liabilities 2023: $21,516,227Net Assets 2023: $9,677,5032023Assets 2024: $31,604,907Liabilities 2024: $23,155,087Net Assets 2024: $8,449,8202024

Highlighted filing

2020

Assets$31,595,862
Liabilities$22,217,835
Net Assets$9,378,027
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $9,247,3172010Expenses 2011: $10,044,5992011Expenses 2012: $8,386,0062012Revenue 2013: $9,471,245Expenses 2013: $9,537,689Net Income 2013: -$66,4442013Revenue 2014: $17,168,451Expenses 2014: $13,121,002Net Income 2014: $4,047,4492014Revenue 2015: $15,470,627Expenses 2015: $15,476,138Net Income 2015: -$5,5112015Revenue 2016: $16,514,956Expenses 2016: $17,529,943Net Income 2016: -$1,014,9872016Revenue 2017: $22,008,540Expenses 2017: $22,626,428Net Income 2017: -$617,8882017Revenue 2018: $27,910,201Expenses 2018: $28,247,962Net Income 2018: -$337,7612018Revenue 2019: $31,134,964Expenses 2019: $31,433,019Net Income 2019: -$298,0552019Revenue 2020: $32,699,479Expenses 2020: $30,037,410Net Income 2020: $2,662,0692020Revenue 2021: $34,009,669Expenses 2021: $33,987,733Net Income 2021: $21,9362021Revenue 2022: $36,882,083Expenses 2022: $37,123,368Net Income 2022: -$241,2852022Revenue 2023: $37,894,040Expenses 2023: $37,480,499Net Income 2023: $413,5412023Revenue 2024: $39,707,253Expenses 2024: $40,917,334Net Income 2024: -$1,210,0812024

Highlighted filing

2020

Revenue$32,699,479
Expenses$30,037,410
Net Income$2,662,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$33,133,597
Mission and Program Overview

Mission

Harbor homes's mission is to create and provide quality health care, housing and supportive services to individuals and their families, including veterans challenged with a behavioral mental health disorder and/or homelessness.

Our mission is to ensure that all people we serve receive integrated, personalized, and end-to-end care, service, and supports that enable their path to a successful life. Our vision is to use a holistic approach to community care which recognizes that individuality, dignity, good health and wellness, self-respect and a safe place to live are key to a person's ability to realize their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,902,650$20,542,926▼ $1,359,724
Cash and Non-Interest-Bearing Accounts$828,931$3,878,259▲ $3,049,328
Accounts Receivable$2,805,482$2,740,555▼ $64,927
Other Notes and Loans Receivable, Net-$1,271,105-
Savings and Temporary Cash Investments$412,214$426,415▲ $14,201
Investments in Publicly Traded Securities$203,533$226,159▲ $22,626
Inventories for Sale or Use$116,413$124,281▲ $7,868
Total Assets$27,946,846$31,595,862▲ $3,649,016
Other Assets Total$1,677,623$2,386,162▲ $708,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,470,172$16,702,561▼ $767,611
Other Liabilities$561,198$3,430,481▲ $2,869,283
Accounts Payable and Accrued Expenses$3,199,309$2,084,793▼ $1,114,516
Total Liabilities$21,230,679$22,217,835▲ $987,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,475,861$9,319,960▲ $2,844,099
Net Assets With Donor Restrictions$240,306$58,067▼ $182,239
Total Net Assets Fund Balance$6,716,167$9,378,027▲ $2,661,860
Total Liabilities and Net Assets / Fund Balance$27,946,846$31,595,862▲ $3,649,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,063,888$7,594,211$24,658,099
Land$3,168,782-$3,168,782
Equipment$253,391$1,186,719$1,440,110
Other Land Buildings$56,865$291,489$348,354
Other Assets Org$225,769--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KelleherPresident & CEOPT$147,773$81,650$229,423
Graciela Silvia Sironich-kalkanMedical DirectorFT$186,641$41,428$228,069
Ajay GuptaPharmacy DirectorFT$167,748$41,157$208,905
Patricia RobitailleCFOFT$117,354$63,227$180,581
Susan VonderheideClinical Training DirectorFT$111,951$42,242$154,193
Jonathan BrownClinic DirectorFT$122,457$24,266$146,723
Neha GuptaDental DirectorFT$106,476$38,303$144,779

Board Members and Trustees

NameTitle
Dan SalletBoard Chair
Rick PlanteVice Chair
Jack BalcomBoard Member
Lanna MartinBoard Member
Phil DuhaimeBoard Member
Ricahrd CarvalhoBoard Member
Thomas Arnold IiiBoard Member
Trent SmithBoard Member
Vijay BhattBoard Member
Vincent ChamerlainBoard Member
Laurie GoguenAsst. Secretary
Ed McdonoughAsst. Treasurer
Joel JaffeSecretary
Jared FreilichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Devine Millimet And BranchLegal Services111 AMHERST STREET, Manchester, NH 03101$126,961
Revenue and Support

Revenue Composition

Contributions and Grants
$16,321,754
Program Service Revenue
$15,097,719
Investment Income
$1,288,477
Other Revenue
$-8,471
All Other Contributions
$383,693
Change in Net Assets
$2,662,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,597,418
Other Expenses$10,241,278
Grants and Similar Amounts Paid$3,198,714
Total Fundraising Expense$223,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,880,191$1,903,730$160,508$12,944,429
Grants to Domestic Orgs$3,198,714--$3,198,714
Other Employee Benefits$1,440,757$293,597$10,548$1,744,902
Depreciation Depletion$1,011,773$33,830-$1,045,603
Payroll Taxes$820,396$150,217$12,552$983,165
Occupancy$708,481$155,776$7,679$871,936
Fees for Services Other$569,059$61,624$7,565$638,248
Interest$568,597$56,806-$625,403
Pension Plan Contributions$285,863$198,956$1,053$485,872
Current Officers, Directors, Trustees, and Key Employees$7,556$426,457$5,037$439,050
Office Expenses$290,538$97,563$10,476$398,577
Information Technology$261,659$122,517$1,197$385,373
Fees for Services Legal$24,266$149,477-$173,743
Conferences and Meetings$158,983$1,278$469$160,730
Travel$134,763$4,831$592$140,186
Insurance$116,829$7,883$121$124,833
All Other Expenses$83,083$9,160-$92,243
Other Expenses$91,300$55,182$2,112$91,300
Fees for Services Accounting$2,121$70,993-$73,114
Advertising$44,627$3,955$1,512$50,094
Fees for Services Management-$13,668-$13,668
Total Functional Expenses$25,977,410$3,836,651$223,349$30,037,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Nh Hivaids Task ForceNashua, NH501(c)(3)Grant Award Passed to Subrecipient$462,520
Tlc Family Resource CenterClarement, NH501(c)(3)Grant Award Passed to Subrecipient$430,000
Granite Pathways Inc - Safe Harbor Recovery CenterPortsmouth, NH501(c)(3)Grant Award Passed to Subrecipient$403,740
Keene Serenity CenterKeene, NH501(c)(3)Grant Award Passed to Subrecipient$312,305
Revive Recovery CenterNashua, NH501(c)(3)Grant Award Passed to Subrecipient$241,038
Mwv Supports RecoveryCenter Conway, NH501(c)(3)Grant Award Passed to Subrecipient$211,740
Goodwin Community Health - Sos Recovery CommunitySomersworth, NH501(c)(3)Grant Award Passed to Subrecipient$204,282
Navigating Recovery of the Lakes RegionLaconia, NH501(c)(3)Grant Award Passed to Subrecipient$203,797
North Country Serenity CenterLittleton, NH501(c)(3)Grant Award Passed to Subrecipient$198,711
Greater Tilton Area Family Resource CenterTilton, NH501(c)(3)Grant Award Passed to Subrecipient$198,636
White Horse Addiction Center IncCenter Ossipee, NH501(c)(3)Grant Award Passed to Subrecipient$139,864
Plymouth Area Recovery ConnectionPlymouth, NH501(c)(3)Grant Award Passed to Subrecipient$119,081
Hope for Nh RecoveryManchester, NH501(c)(3)Grant Award Passed to Subrecipient$73,000
Reality Check IncJaffrey, NH501(c)(3)Grant Award Passed to Subrecipient-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,386
Fundraising Gross Income$34,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,350$28,250$12,827$15,423
Golf Tournament$13,165$6,665$19,125$-12,460
Total Events$63,515$34,915$43,386$-8,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$1,392,519
Refundable Advances$1,331,628
Other Liabilities$706,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Based on policy: the form 990 is prepared by the independent auditors and provided to the chief financial officer and controller for review. The chief financial officer will then forward the form 990 to the chief operational officer and chief executive officer. After their review, the form 990 is submitted to the members of the board finance committee for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the board of directors. Changes to the conflict of interest policy are reviewed by the organization's attorneys. All members of the board of directors are required to sign a conflict of interest policy statement annually, and employees are required to sign at the time of hire.”

Form 990, Part VI, Section B, Line 15

“The president and ceo is employed by contract, which is reviewed before it expires. The board of directors engages an attorney and other qualified experts for assistance. The base for ceo's compensation is compared with other nonprofits, reviewed by an attorney, and approved by the board of directors to ensure reasonableness. The president and ceo is responsible for the compensation of his/her direct reports. In cases where his/her direct report is also a "disqualified person", the president and ceo will follow the procedures outlined for the president & ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy and financial statements are available upon request. Audited financial statements are also posted on the organization's website: www.harborcarenh.org”

Filing and Contact Details

Filer

Filer Name
Harbor Homes Inc
EIN
02-0351932
Phone
6038823616
Address
77 NORTHEASTERN BOULEVARD, NASHUA, NH 03060
Doing Business As
Harbor Care

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038823616
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
1980
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
352
Volunteers
50

Preparer

Firm
Melanson Pc
Address
9 EXECUTIVE PARK DRIVE, MERRIMACK, NH 03054
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2C

“The finance committee assumes responsibility for oversight of the audit. The auditor is selected by the audit committee.”

Raw XML AppendixShowing 400 of 1,044 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03199309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02084793
IRS990/AccountsReceivableGrp/BOYAmt02805482
IRS990/AccountsReceivableGrp/EOYAmt02740555
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ENSURE THAT ALL PEOPLE WE SERVE RECEIVE INTEGRATED, PERSONALIZED, AND END-TO-END CARE, SERVICE, AND SUPPORTS THAT ENABLE THEIR PATH TO A SUCCESSFUL LIFE. OUR VISION IS TO USE A HOLISTIC APPROACH TO COMMUNITY CARE WHICH RECOGNIZES THAT INDIVIDUALITY, DIGNITY, GOOD HEALTH AND WELLNESS, SELF-RESPECT AND A SAFE PLACE TO LIVE ARE KEY TO A PERSON'S ABILITY TO REALIZE THEIR POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt01512
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03955
IRS990/AdvertisingGrp/ProgramServicesAmt044627
IRS990/AdvertisingGrp/TotalAmt050094
IRS990/AllOtherContributionsAmt0383693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083083
IRS990/AllOtherExpensesGrp/TotalAmt092243
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06038823616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 NORTHEASTERN BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0828931
IRS990/CashNonInterestBearingGrp/EOYAmt03878259
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05037
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0426457
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0439050
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0469
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01278
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0158983
IRS990/ConferencesMeetingsGrp/TotalAmt0160730
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0126961
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0111 AMHERST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DEVINE MILLIMET AND BRANCH
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContriRptFundraisingEventAmt028600
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016321754
IRS990/CYGrantsAndSimilarPaidAmt03198714
IRS990/CYInvestmentIncomeAmt01288477
IRS990/CYOtherExpensesAmt010241278
IRS990/CYOtherRevenueAmt0-8471
IRS990/CYProgramServiceRevenueAmt015097719
IRS990/CYRevenuesLessExpensesAmt02662069
IRS990/CYSalariesCompEmpBnftPaidAmt016597418
IRS990/CYTotalExpensesAmt030037410
IRS990/CYTotalFundraisingExpenseAmt0223349
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032699479
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033830
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01011773
IRS990/DepreciationDepletionGrp/TotalAmt01045603
IRS990/Desc0HOUSING: OWNING AND OPERATING MORE THAN 30 PROPERTIES, HARBOR HOMES PROVIDES THE HOUSING AND SUPPORTS NEEDED TO ESCAPE HOMELESSNESS AND SUSTAIN INDEPENDENCE IN THE COMMUNITY. THE LARGEST BUILDER AND SUPPLIER OF SUPPORTIVE HOUSING IN NH, WE SERVE 1,000 INDIVIDUALS ANNUALLY THROUGH OUR OWN HOUSING AND THE DISTRIBUTION OF VOUCHERS USED IN THE PRIVATE RENTAL MARKET. OUR SPECIALIZED VETERANS FIRST PROGRAMMING USES OUTREACH, HOUSING, EMERGENCY SUBSIDIES, AND EMPLOYMENT SUPPORTS TO ENSURE NO VETERAN REMAINS HOMELESS IN GREATER NASHUA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HARBOR CARE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0240306
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt058067
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0352
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07775498
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070993
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02121
IRS990/FeesForServicesAccountingGrp/TotalAmt073114
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0149477
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024266
IRS990/FeesForServicesLegalGrp/TotalAmt0173743
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013668
IRS990/FeesForServicesManagementGrp/TotalAmt013668
IRS990/FeesForServicesOtherGrp/FundraisingAmt07565
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061624
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0569059
IRS990/FeesForServicesOtherGrp/TotalAmt0638248
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1422.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1418.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14103330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1563227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1641428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1741157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1842242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2038303
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN SALLET
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm2JARED FREILICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ED MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE GOGUEN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS ARNOLD III
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK BALCOM
IRS990/Form990PartVIISectionAGrp/PersonNm8VIJAY BHATT
IRS990/Form990PartVIISectionAGrp/PersonNm9RICAHRD CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT CHAMERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL DUHAIME
IRS990/Form990PartVIISectionAGrp/PersonNm12LANNA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13TRENT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA ROBITAILLE
IRS990/Form990PartVIISectionAGrp/PersonNm16GRACIELA SILVIA SIRONICH-KALKAN
IRS990/Form990PartVIISectionAGrp/PersonNm17AJAY GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN VONDERHEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20NEHA GUPTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16186641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINICAL TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLINIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028600
IRS990/FundraisingDirectExpensesAmt043386
IRS990/FundraisingGrossIncomeAmt034915
IRS990/GainOrLossGrp/OtherAmt01286121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015909461
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03198714
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03198714
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01676853
IRS990/GrossReceiptsAmt033133597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01197
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0122517
IRS990/InformationTechnologyGrp/ProgramServicesAmt0261659
IRS990/InformationTechnologyGrp/TotalAmt0385373
IRS990/InsuranceGrp/FundraisingAmt0121
IRS990/InsuranceGrp/ManagementAndGeneralAmt07883
IRS990/InsuranceGrp/ProgramServicesAmt0116829
IRS990/InsuranceGrp/TotalAmt0124833
IRS990/InterestGrp/ManagementAndGeneralAmt056806
IRS990/InterestGrp/ProgramServicesAmt0568597
IRS990/InterestGrp/TotalAmt0625403
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116413
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124281
IRS990/InvestmentIncomeGrp/ExclusionAmt02356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0203533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0226159
IRS990/IRPDocumentCnt0524
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09072419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021902650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020542926
IRS990/LandBldgEquipCostOrOtherBssAmt029615345
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0390732
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARBOR HOMES'S MISSION IS TO CREATE AND PROVIDE QUALITY HEALTH CARE, HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES, INCLUDING VETERANS CHALLENGED WITH A BEHAVIORAL MENTAL HEALTH DISORDER AND/OR HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017470172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016702561
IRS990/NetAssetsOrFundBalancesBOYAmt06716167
IRS990/NetAssetsOrFundBalancesEOYAmt09378027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01286121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01286121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06475861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09319960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07679
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155776
IRS990/OccupancyGrp/ProgramServicesAmt0708481
IRS990/OccupancyGrp/TotalAmt0871936
IRS990/OfficeExpensesGrp/FundraisingAmt010476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097563
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290538
IRS990/OfficeExpensesGrp/TotalAmt0398577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01677623
IRS990/OtherAssetsTotalGrp/EOYAmt02386162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01440757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01744902
IRS990/OtherExpensesGrp/Desc0CLIENT RENTAL ASSISTANC
IRS990/OtherExpensesGrp/Desc1OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt01928
IRS990/OtherExpensesGrp/FundraisingAmt12112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155182
IRS990/OtherExpensesGrp/ProgramServicesAmt03359884
IRS990/OtherExpensesGrp/ProgramServicesAmt11851859
IRS990/OtherExpensesGrp/ProgramServicesAmt266111
IRS990/OtherExpensesGrp/ProgramServicesAmt391300
IRS990/OtherExpensesGrp/TotalAmt03359884
IRS990/OtherExpensesGrp/TotalAmt11872938
IRS990/OtherExpensesGrp/TotalAmt2123405
IRS990/OtherExpensesGrp/TotalAmt391300
IRS990/OtherLiabilitiesGrp/BOYAmt0561198
IRS990/OtherLiabilitiesGrp/EOYAmt03430481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01903730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010880191
IRS990/OtherSalariesAndWagesGrp/TotalAmt012944429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01271105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,595,862
Liabilities
$22,217,835
Net assets
$9,378,027
Revenue
$32,699,479
Expenses
$30,037,410
Net income
$2,662,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$23.2$8.45$39.7$40.9$1.21
2023Detailed filing. Detailed filing data is available for this year.$31.2$21.5$9.68$37.9$37.5$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$19.4$9.23$36.9$37.1$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$20.3$9.49$34.0$34.0$0.02
2020Detailed filing. Detailed filing data is available for this year.$31.6$22.2$9.38$32.7$30.0$2.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$21.2$6.72$31.1$31.4$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$20.8$6.80$27.9$28.2$0.34
2017Detailed filing. Detailed filing data is available for this year.$27.5$20.3$7.14$22.0$22.6$0.62
2016Detailed filing. Detailed filing data is available for this year.$21.8$14.1$7.74$16.5$17.5$1.01
2015Detailed filing. Detailed filing data is available for this year.$22.6$15.1$7.55$15.5$15.5$0.01
2014Detailed filing. Detailed filing data is available for this year.$22.6$15.0$7.55$17.2$13.1$4.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$14.8$3.48$9.47$9.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$12.4$3.54$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$11.3$3.76$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$11.4$3.27$9.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits